| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 7.3 | +12.6% |
| 2Q26 | 7.7 | -9.0% |
| 1Q26 | 8.6 | -20.7% |
| 4Q25 | 9.9 | -8.3% |
| 3Q25 | 6.5 | +29.0% |
| 2Q25 | 8.5 | +33.5% |
| 1Q25 | 10.9 | -3.6% |
| 4Q24 | 10.8 | +8.6% |
| 3Q24 | 5.0 | -4.3% |
| 2Q24 | 6.4 | +1.8% |
| 1Q24 | 11.3 | +21.7% |
| 4Q23 | 10.0 | +37.0% |
| 3Q23 | 5.2 | -34.1% |
| 2Q23 | 6.2 | +46.3% |
| 1Q23 | 9.3 | +25.2% |
| 4Q22 | 7.3 | +14.6% |
| 3Q22 | 8.0 | +194.2% |
| 2Q22 | 4.3 | -32.5% |
| 1Q22 | 7.4 | -3165.3% |
| 4Q21 | 6.4 | +189.4% |
| 3Q21 | 2.7 | +260.9% |
| 2Q21 | 6.3 | +90.2% |
| 1Q21 | -0.2 | -103.5% |
| 4Q20 | 2.2 | -70.9% |
| 3Q20 | 0.7 | -72.8% |
| 2Q20 | 3.3 | -4.6% |
| 1Q20 | 6.8 | +25.1% |
| 4Q19 | 7.5 | +16.2% |
| 3Q19 | 2.7 | +56.2% |
| 2Q19 | 3.5 | +15.3% |
| 1Q19 | 5.5 | +12.0% |
| 4Q18 | 6.5 | -13.0% |
| 3Q18 | 1.8 | +25.8% |
| 2Q18 | 3.0 | -29.1% |
| 1Q18 | 4.9 | -9.9% |
| 4Q17 | 7.5 | -22.8% |
| 3Q17 | 1.4 | -77.1% |
| 2Q17 | 4.3 | - |
| 1Q17 | 5.4 | - |
| 4Q16 | 9.7 | - |
| 3Q16 | 6.1 | - |